Junior Accountant

J-K Network Services

Makati

Hybrid

PHP 334,800 - 446,400

Full time

14 days+

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Job summary

A leading IT services company in Makati is seeking an experienced Accountant to manage daily financial transactions, prepare journal entries, and reconcile accounts. Candidates should hold a bachelor's degree and have 4-5 years of experience in accounting, preferably within an IT company. This hybrid role includes workplace flexibility and a competitive salary ranging from Php 30,000 to Php 40,000.

Qualifications

  • Bachelor’s degree holder.
  • At least 4 to 5 years of experience in Accounting.
  • Experience in an IT company is an advantage.

Responsibilities

  • Record daily financial transactions and maintain accurate accounting records.
  • Prepare and process journal entries, invoices, payments, and receipts.
  • Assist in month-end and year-end closing activities.
  • Reconcile bank statements, general ledger accounts, and subsidiary ledgers.
  • Maintain accounts payable and accounts receivable functions.

Skills

Accounting
Financial transaction recording
Reconciliation

Education

Bachelor’s degree

Job description

Overview

COMPANY PROFILE: This company, established in 1992, delivers server installation, operation, maintenance, and security services—primarily focused on cloud environments—and offers staffed monitoring support.

Industry: IT Company

Location: Makati City

Work Setup: Hybrid (2 days onsite, 3 days WFH)

Salary: Php 30,000 to Php 40,000

Schedule: 8:00 AM – 5:00 PM, Weekends Off

Requirements
  • Bachelor’s degree holder
  • At least 4 to 5 years of experience in Accounting
  • Experience in an IT company is an advantage
  • Can start as soon as possible
  • Amendable to attend interview
Responsibilities
  • Record daily financial transactions and maintain accurate accounting records
  • Prepare and process journal entries, invoices, payments, and receipts
  • Assist in month-end and year-end closing activities
  • Reconcile bank statements, general ledger accounts, and subsidiary ledgers
  • Maintain accounts payable and accounts receivable functions
Recruitment process
  1. Initial Interview
  2. Final Interview
  3. Job Offer
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